SECTION 56D
                  GOVERNOR'S OFF-MANSION AND GROUNDS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS                      196,268        196,268
                                             (4.00)         (4.00)
CLASSIFIED POSITIONS                        147,395        147,395
                                            (13.00)        (13.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      343,663        343,663
                                            (17.00)        (17.00)
OTHER OPERATING EXPENSES                     88,416         88,416
                                     ===============================
TOTAL ADMINISTRATION                        432,079        432,079
                                            (17.00)        (17.00)
                                     ===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      109,442        109,442
                                     _______________________________
TOTAL FRINGE BENEFITS                       109,442        109,442
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     109,442        109,442
                                     ===============================
IV. BASE REDUCTION
BASE REDUCTION                               51,433         51,433
                                     _______________________________
TOTAL SPECIAL ITEMS                          51,433         51,433
                                     ===============================
TOTAL BASE REDUCTION                         51,433         51,433
                                     ===============================
GOVERNOR'S OFF-MANSION AND
GROUNDS
TOTAL FUNDS AVAILABLE                       490,088        490,088
TOTAL AUTHORIZED FTE POSITIONS              (17.00)        (17.00)
                                     ===============================
TOTAL GOVERNOR'S OFFICE                 107,980,941     44,933,509
                                     ===============================
TOTAL AUTHORIZED FTE POSITIONS             (930.24)       (797.58)
                                     ===============================